Internal Auditor - Global Audit jobs at Ey in Poland
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82 jobs found
18.09.2025
EY
EY SOC Internal Auditor Supervissing Associate Poland, Silesian Voivodeship
Conduct pre-SOC 1/ISAE readiness assessments to evaluate the design and operating effectiveness of controls. Lead walkthrough discussions to obtain process understanding and develop appropriate testing strategy. Identify design gaps and...
Solving complex business problems on a large scale. Participating in cross-functional initiatives and collaborating across various domains. Interacting with engineers, product/project managers, and partners from all over the world. Product...
Act as a Team Leader/ Team Member on diverse portfolio of audits and shares responsibility with the Audit Leader for planning and delivering the audit. Assist the Team Leader in...
Strategy Development: Drive and shape the right attraction and sourcing strategies and market intelligence for this capability in selected markets and geographies. Talent Identification: Identify the right talent across global...
Leadership and Strategy: Support GC leadership in the implementation of compliance initiatives, collaborating with senior executives across Member Firms, Functions and Service Lines to mitigate operational risks. Cross-Functional Collaboration: Work...
Leading projects related to the analysis of financial statements of audited companies. Managing a project team of several members, including daily task delegation and progress verification. Daily collaboration with clients...
Evaluate the adequacy and effectiveness of internal controls and systems, including Test of Design and Test of Effectiveness. Conduct process and control walkthroughs with the client including documentation. Identify areas...
Conduct pre-SOC 1/ISAE readiness assessments to evaluate the design and operating effectiveness of controls. Lead walkthrough discussions to obtain process understanding and develop appropriate testing strategy. Identify design gaps and...
Are you an ambitious individual looking for an exciting career in the tech industry? Expoint is the perfect job searching platform for you! We are currently looking for someone to fill the position of an Internal Auditor - Global Audit - at EY in Poland.
You will report to a senior audit manager and be responsible for executing audit services over a diverse range of industries. A successful candidate will have wide-ranging experience on planning, executing, and reporting audit engagements that adhere to all regulatory and EY requirements.
Your duties will involve financial, operational and compliance audits within the tech industry. You will gain an understanding of clients’ professional, risk management, and ethical environments. Additionally, you will need to learn a range of industries and practice areas.
You will have the opportunity to build technical and soft skills in a focused area, along with creating positive relationships with audit clients.
This is an ideal role for someone with excellent problem-solving skills and an eye for detail. The position requires a degree in a relevant field and strong technical development. Cheerful communication and excellent analytical skills are a must.
Do you possess the necessary experience and knowledge? If so, you could be just the person to fill the Internal Auditor - Global Audit - role at EY in Poland. Apply through Expoint today and take the next step in your career.